[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 960  >   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28702165.662024-07-0184111Actual
30030103.952024-07-3184112Actual
579040.002022-10-018473Budget
13368128.362023-04-018428Actual
27930211.782024-05-3184613Actual
12378107.002023-04-018413Actual
22166194.002023-12-308467Actual
1410100.002022-06-018464Budget
34911403.002024-12-308414Actual
631050.002022-10-018456Budget
1789828.002023-09-018426Actual
31156105.022024-08-3184112Actual
38184239.852025-03-0184613Actual
11064251.092023-01-308418Actual
1390159.002023-05-018446Actual
1627331.612023-07-0284311Actual
616750.002022-10-018426Budget
36189174.002025-01-308465Actual
1580888.002023-07-028416Actual
1694739.002023-08-018456Actual
10134105.002023-01-308413Actual
3688420.972025-01-3084212Actual
34946249.002024-12-308464Actual
2234373.102023-12-3084111Actual
1559449.002023-07-028473Actual
38602138.002025-04-018436Actual
8142155.002022-12-028464Actual
8880117.752022-12-028428Actual
728950.002022-11-018426Budget
1026114.722022-05-018428Actual
23229135.932024-01-308428Actual
789696.002022-12-028413Actual
2998100.002022-07-028466Budget
29388189.002024-07-318465Actual
225200.002022-05-018414Budget
3553570.972024-12-3084211Actual
35853148.622024-12-3084213Actual
9019100.002022-12-308413Budget
3901263.532025-04-0184311Actual
34826191.002024-12-308463Actual
36062433.002025-01-308414Actual
4915200.002022-09-018465Budget
34354196.512024-12-0184111Actual
32636448.002024-10-318414Actual
2394315.002024-02-298426Actual
2193464.002023-12-308416Actual
39220189.062025-04-0184612Actual
4123124.002022-08-018466Actual
19752101.002023-11-018464Actual
27337272.002024-05-318417Actual
1686724.002023-08-018426Actual
36975145.112025-01-3084113Actual
803527.002022-12-028473Actual
163094.002022-06-018416Actual
20193279.872023-11-018418Actual
3967124.002022-08-018436Actual
30572112.002024-08-318416Actual
551090.002022-09-018428Budget
69747.002022-05-018456Actual
630942.002022-10-018456Actual
10381116.002023-01-308464Actual
12769108.002023-04-018465Actual
23730195.002024-02-298414Actual
1928468.852023-10-0184111Actual
32764250.002024-10-318465Actual
3603460.002025-01-308473Actual
11642100.002023-03-018465Budget
3440985.872024-12-0184311Actual
9344100.002022-12-308415Budget
11580182.002023-03-018415Actual
1431831.612023-05-0184411Actual
3177971.002024-09-308446Actual
11818117.002023-03-018436Actual
5898115.002022-10-018464Actual
1588955.002023-07-028446Actual
4713200.002022-09-018414Budget
27751116.722024-05-3184112Actual
17625.002022-05-018473Actual
1544514.592023-06-0184612Actual
5383118.002022-09-018467Actual
3833354.002025-04-018473Actual
205403.952023-11-0184212Actual
55440.002022-05-018426Actual
2923282.002024-07-318473Actual
29972102.892024-07-3184611Actual
1139130.002023-03-018473Budget
513980.002022-09-018446Budget
10985100.002023-01-308467Budget
458762.002022-09-018463Actual
1893094.002023-10-018436Actual
1490957.002023-06-018446Actual
15537162.002023-07-028463Actual
2293819.002024-01-308426Actual
1496870.002023-06-018466Actual
1351200.002022-06-018414Budget
29295184.002024-07-318464Actual
9204220.002022-12-308414Actual
33231160.342024-10-3184111Actual
12628100.002023-04-018464Budget
8284116.002022-12-028465Actual
8083200.002022-12-028414Budget
32729257.002024-10-318415Actual
1139018.002023-03-018473Actual
452694.002022-09-018413Actual
20875161.002023-12-028465Actual
35768205.022024-12-3084612Actual
5650100.002022-10-018413Budget
28141201.002024-07-018464Actual
6448240.002022-10-018417Actual
12299110.172023-03-018468Actual
1851314.592023-09-0184612Actual
2952776.002024-07-318446Actual
11173132.902023-01-308468Actual
2332156.082024-01-3084111Actual
1360379.002023-05-018473Actual
8753100.002022-12-028467Budget
20748218.002023-12-028414Actual
154127.142023-06-0184112Actual
39338190.732025-04-0184613Actual
183889.272023-09-0184511Actual
9867121.002022-12-308467Actual
3402783.002024-12-018446Actual
34675134.592024-12-0184113Actual
425100.002022-05-018465Budget
29856165.662024-07-3184111Actual
1882100.002022-06-018466Budget
24265211.692024-02-298468Actual
37304259.002025-03-018415Actual
7569240.002022-11-018417Actual
8459120.002022-12-028436Actual
18605174.002023-10-018463Actual
17926112.002023-09-018436Actual
17566355.002023-09-018413Actual
17192163.212023-08-018468Actual
861380.002022-12-028466Budget
31098107.142024-08-3184611Actual
12567200.002023-04-018414Budget
2096027.002023-12-028426Actual
9994179.872022-12-308428Actual
8362138.002022-12-028416Actual
6589100.002022-10-018418Budget
23610278.002024-02-298413Actual
38489259.002025-04-018465Actual
38687103.002025-04-018466Actual
13242158.002023-04-018467Actual
38454215.002025-04-018415Actual
3564995.442024-12-3084611Actual
23645151.002024-02-298463Actual
1933917.782023-10-0184311Actual
3343320.972024-10-3184212Actual
27605115.652024-05-3184311Actual
2355311.402024-01-3084612Actual
37002164.412025-01-3084213Actual
2722195.002024-05-318446Actual
26780141.612024-04-3084613Actual
3592213.002022-08-018414Actual
6509161.002022-10-018467Actual
1191260.002023-03-018456Budget
22285145.022023-12-308468Actual
444780.002022-08-018468Budget
579136.002022-10-018473Actual
21127160.002023-12-028417Actual
2101200.002022-06-018418Budget
235219.272024-01-3084112Actual
23971105.002024-02-298436Actual
1244166.002023-04-018463Actual
13241100.002023-04-018467Budget
1898237.002023-10-018456Actual
30514212.002024-08-318465Actual
27458288.972024-05-318428Actual
2148345.442023-12-0284611Actual
18817165.002023-10-018465Actual
962568.002022-12-308446Actual
979200.002022-05-018418Budget
571370.002022-10-018463Budget
9578100.002022-12-308436Budget
29023106.522024-07-0184113Actual
365147.002022-05-018415Actual
34617174.172024-12-0184612Actual
17158107.142023-08-018428Actual
2714086.002024-05-318416Actual
3334794.382024-10-3184611Actual
7897100.002022-12-028413Budget
28489404.002024-07-018417Actual
39100132.682025-04-0184611Actual
36917131.612025-01-3084612Actual
14114301.092023-05-018418Actual
26872252.002024-05-318463Actual
23263131.392024-01-308468Actual
1005670.002022-12-308468Budget
11865100.002023-03-018446Budget
29678237.002024-07-318467Actual
749073.002022-11-018466Actual
2716739.002024-05-318426Actual
32049213.212024-09-308468Actual
2296685.002024-01-308436Actual
7161135.002022-11-018465Actual
15146126.842023-06-018428Actual
3328665.652024-10-3184311Actual
855440.002022-12-028456Budget
3679882.682025-01-3084611Actual
2579357.002024-04-308473Actual
12708200.002023-04-018415Budget
34702152.132024-12-0184213Actual
438990.002022-08-018428Budget
2538311.402024-03-3184211Actual
2508581.002024-03-318466Actual
8692155.002022-12-028417Actual
2370236.002024-02-298473Actual
9343136.002022-12-308415Actual
1223880.002023-03-018428Budget
1848010.332023-09-0184112Actual
36657178.422025-01-3084111Actual
3059953.002024-08-318426Actual
2532100.002022-07-028464Budget
1423657.142023-05-0184111Actual
37861102.892025-03-0184311Actual
6215120.002022-10-018436Actual
9808192.002022-12-308417Actual
23201240.482024-01-308418Actual
28644178.362024-07-018468Actual
28292118.002024-07-018416Actual
38396200.002025-04-018464Actual
1284891.002023-04-018416Actual
284100.002022-05-018464Budget
2299252.002024-01-308446Actual
1078762.002023-01-308456Actual
9577117.002022-12-308436Actual
242631.002022-07-028473Actual
743133.002022-11-018456Actual
29260327.002024-07-318414Actual
2642690.122024-04-3084111Actual
2606690.002024-04-308436Actual
29353262.002024-07-318415Actual
23143232.002024-01-308467Actual
35449216.242024-12-308468Actual
3635460.002025-01-308456Actual
36247135.002025-01-308416Actual
2204139.002023-12-308456Actual
35329254.002024-12-308467Actual
3742432.002025-03-018426Actual
1552114.002022-06-018465Actual
31753125.002024-09-308436Actual
11439231.002023-03-018414Actual
738570.002022-11-018446Budget
3140114.002022-07-028467Actual
3326140.482022-07-028468Actual
35294307.002024-12-308417Actual
4202200.002022-08-018417Budget
616645.002022-10-018426Actual
21665204.002023-12-308463Actual
69850.002022-05-018456Budget
557180.002022-09-018468Budget
6510100.002022-10-018467Budget
3218269.272022-07-028418Actual
15622155.002023-07-028414Actual
3654100.002022-08-018464Budget
3520444.002024-12-308456Actual
4448131.392022-08-018468Actual
24675192.002024-03-318463Actual
3172535.002024-09-308426Actual
3668557.142025-01-3084211Actual
13725182.002023-05-018415Actual
691529.002022-11-018473Actual
7022142.002022-11-018464Actual
2021100.002022-06-018467Budget
3139100.002022-07-028467Budget
1993030.002023-11-018426Actual
2139550.762023-12-0284311Actual
12770100.002023-04-018465Budget
2988436.932024-07-3184211Actual
3733147.002022-08-018415Actual
9480123.002022-12-308416Actual
2305185.002024-01-308466Actual
31303132.832024-08-3184213Actual
2301860.002024-01-308456Actual
11501100.002023-03-018464Budget
6962200.002022-11-018414Budget
265359.272024-04-3084511Actual
3292943.002024-10-318456Actual
2343013.532024-01-3084511Actual
4854200.002022-09-018415Budget
2728082.002024-05-318466Actual
9680.002022-05-018463Budget
2045541.192023-11-0184611Actual
3071275.002024-08-318466Actual
743240.002022-11-018456Budget
2288125.002022-07-028413Actual
29050201.262024-07-0184213Actual
30301210.002024-08-318463Actual
841150.002022-12-028426Budget
20100224.002023-11-018417Actual
8832200.002022-12-028418Budget
3638792.002025-01-308466Actual
2402357.002024-02-298456Actual
32307109.272024-09-3084112Actual
20221146.542023-11-018428Actual
952850.002022-12-308426Budget
9481100.002022-12-308416Budget
1750914.592023-08-0184612Actual
1310187.002023-04-018466Actual
36565191.992025-01-308428Actual
2001039.002023-11-018456Actual
28022222.002024-07-018463Actual
2072044.002023-12-028473Actual
3791513.532025-03-0184511Actual
1019580.002023-01-308463Actual
3397336.002024-12-018426Actual
10846103.002023-01-308466Actual
18724120.002023-10-018464Actual
32399127.572024-09-3084113Actual
3488379.002024-12-308473Actual
2196127.002023-12-308426Actual
35886141.612024-12-3084613Actual
25263158.662024-03-318428Actual
5978200.002022-10-018415Budget
17601202.002023-09-018463Actual
17730.002022-05-018473Budget
30862542.002024-08-318418Actual
3871100.002022-08-018416Budget
756100.002022-05-018466Budget
1027230.002023-01-308473Budget
9946200.002022-12-308418Budget
3127678.452024-08-3184113Actual
31547206.002024-09-308464Actual
663790.002022-10-018428Budget
3739799.002025-03-018416Actual
16160211.692023-07-028468Actual
9807200.002022-12-308417Budget
30209134.592024-07-3184613Actual
3870110.002022-08-018416Actual
1725064.592023-08-0184111Actual
12112113.002023-03-018467Actual
293951.002022-07-028456Actual
8363100.002022-12-028416Budget
182250.002022-06-018456Budget
3373363.002024-12-018473Actual
1186474.002023-03-018446Actual
31640231.002024-09-308465Actual
29643329.002024-07-318417Actual
20783125.002023-12-028464Actual
2991196.512024-07-3184311Actual
23108196.002024-01-308417Actual
962470.002022-12-308446Budget
2443211.402024-02-2984511Actual
1969083.002023-11-018473Actual
2787067.922024-05-3184113Actual
2104051.002023-12-028456Actual
39158113.532025-04-0184112Actual
6588220.782022-10-018418Actual
17686147.002023-09-018414Actual
12946100.002023-04-018436Budget
2884582.682024-07-0184611Actual
31427180.002024-09-308463Actual
2505229.002024-03-318456Actual
1636136.932023-07-0284611Actual
12945107.002023-04-018436Actual
108590.002022-05-018468Budget
18102129.002023-09-018467Actual
2022128.002022-06-018467Actual
34263245.032024-12-018428Actual
16747160.002023-08-018415Actual
691430.002022-11-018473Budget
1299299.002023-04-018446Actual
5838200.002022-10-018414Budget
3561615.652024-12-3084511Actual
458670.002022-09-018463Budget
12379100.002023-04-018413Budget
401491.002022-08-018446Actual
24760189.002024-03-318414Actual
12190201.082023-03-018418Actual
1833433.742023-09-0184311Actual
5323200.002022-09-018417Budget
21162153.002023-12-028467Actual
5511135.932022-09-018428Actual
3968100.002022-08-018436Budget
25916208.002024-04-308415Actual
22224251.092023-12-308418Actual
2845130.002022-07-028436Actual
1426412.462023-05-0184211Actual
38068205.022025-03-0184612Actual
3221631.612024-09-3084511Actual
12993100.002023-04-018446Budget
11500144.002023-03-018464Actual
35039162.002024-12-308465Actual
2837378.002024-07-018446Actual
3655135.002022-08-018464Actual
1244070.002023-04-018463Budget
15025261.002023-06-018417Actual
1167100.002022-06-018413Budget
3512439.002024-12-308426Actual
13631137.002023-05-018414Actual
669880.002022-10-018468Budget
24146158.002024-02-298467Actual
3180550.002024-09-308456Actual
38957134.802025-04-0184111Actual
2474257.002022-07-028414Actual
37748261.692025-03-018468Actual
3865467.002025-04-018456Actual
967140.002022-12-308456Budget
2254915.652023-12-3084612Actual
3408578.002024-12-018466Actual
507100.002022-05-018416Budget
234880.002022-07-028463Budget
36599184.422025-01-308468Actual
26210270.002024-04-308417Actual
2944696.002024-07-318416Actual
214980.002022-06-018428Budget
14643187.002023-06-018414Actual
27812189.062024-05-3184612Actual
37948105.022025-03-0184611Actual
2237130.552023-12-3084211Actual
21876105.002023-12-308465Actual
504246.002022-09-018426Actual
3404113.002022-08-018413Actual
34235410.182024-12-018418Actual
3148477.002024-09-308473Actual
795678.002022-12-028463Actual
65072.002022-05-018446Actual
781770.002022-11-018468Budget
37034134.592025-01-3084613Actual
35004297.002024-12-308415Actual
30386326.002024-08-318414Actual
2777924.162024-05-3184212Actual
1662688.002023-08-018473Actual
28234220.002024-07-018465Actual
164465.012023-07-0284212Actual
21750165.002023-12-308414Actual
3219200.002022-07-028418Budget
205137.142023-11-0184112Actual
30924281.392024-08-318468Actual
34791323.002024-12-308413Actual
33796204.002024-12-018464Actual
25000109.002024-03-318436Actual
7709193.512022-11-018418Actual
3627432.002025-01-308426Actual
795780.002022-12-028463Budget
30266373.002024-08-318413Actual
32516293.002024-10-318413Actual
2757853.952024-05-3184211Actual
7630169.002022-11-018467Actual
19845117.002023-11-018465Actual
571273.002022-10-018463Actual
21282146.542023-12-028468Actual
13509294.002023-05-018413Actual
1019470.002023-01-308463Budget
2473236.002024-03-318473Actual
32459118.802024-09-3084613Actual
33525122.312024-10-3184113Actual
20135132.002023-11-018467Actual
1797831.002023-09-018456Actual
26747208.272024-04-3084213Actual
509198.002022-09-018436Actual
19718158.002023-11-018414Actual
2669100.002022-07-028465Budget
37126263.002025-03-018463Actual
2612200.002022-07-028415Budget
565194.002022-10-018413Actual
2763290.122024-05-3184411Actual
28965129.482024-07-0184612Actual
35707122.042024-12-3084112Actual
3067949.002024-08-318456Actual
2031276.292023-11-0184111Actual
2242548.632023-12-3084411Actual
2831929.002024-07-018426Actual
513853.002022-09-018446Actual
31605235.002024-09-308415Actual
1765835.002023-09-018473Actual
683793.002022-11-018463Actual
7241100.002022-11-018416Budget
897100.002022-05-018467Budget
3325959.272024-10-3184211Actual
1931213.532023-10-0184211Actual
466540.002022-09-018473Budget
1289640.002023-04-018426Budget
952947.002022-12-308426Actual
2004369.002023-11-018466Actual
19810135.002023-11-018415Actual
16098305.632023-07-028418Actual
25856161.002024-04-308464Actual
25734181.002024-04-308463Actual
15502364.002023-07-028413Actual
1230090.002023-03-018468Budget
28610193.512024-07-018428Actual
1730530.552023-08-0184311Actual
2611177.002022-07-028415Actual
22252122.302023-12-308428Actual
5384100.002022-09-018467Budget
3455592.252024-12-0184112Actual
32671264.002024-10-318464Actual
19633182.002023-11-018463Actual
33053236.002024-10-318467Actual
7629100.002022-11-018467Budget
167844.002022-06-018426Actual
25951180.002024-04-308465Actual
1733249.702023-08-0184411Actual
18570380.002023-10-018413Actual
504350.002022-09-018426Budget
1064440.002023-01-308426Budget
1304060.002023-04-018456Budget
1583517.002023-07-028426Actual
1064541.002023-01-308426Actual
3438237.992024-12-0184211Actual
10517100.002023-01-308465Budget
11641164.002023-03-018465Actual
29764176.842024-07-318428Actual
8222160.002022-12-028415Actual
35507120.972024-12-3084111Actual
21989111.002023-12-308436Actual
37888107.142025-03-0184411Actual
2399767.002024-02-298446Actual
2136829.482023-12-0284211Actual
1197178.002023-03-018466Actual
3854788.002025-04-018416Actual
11065200.002023-01-308418Budget
39305210.032025-04-0184213Actual

Generated 2025-05-31 14:14:17.269 UTC